Page 175 - CityofWataugaAdoptedBudgetFY25

NON-DEPARTMENTAL

SIGNIFICANT BUDGET CHANGES

Fiscal Year 2024-25 Compared to Fiscal Year 2023-2024 Budget

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services ($25,000) Estimated vacation/comp adjustment
Personnel Personnel Services $15,000 Estimated HSA contribution adjustment
Postage Supplies $1,000 Rate increase adjustment
Wearing Apparel Supplies $1,500 Council apparel needs adjustment
Communications Contractual/Sundry ($9,140) City-wide phones cost adjustment
Dues & Subscriptions Contractual/Sundry $500 TML membership increase
Travel & Training Expense Contractual/Sundry $75 Minor estimate adjustment
Merchant/Bank Charges Contractual/Sundry $15,000 Estimated adjustment
Unemployment Insurance Contractual/Sundry $20,000 Estimated adjustment
Building/Contents Contractual/Sundry $21,000 Estimated premium adjustment
Police Liability Contractual/Sundry $2,000 Estimated premium adjustment
Contingency Contractual/Sundry $50,000 Internal Service Fund adjustment
Contractual Services Contractual/Sundry ($60,000) Incode Tyler services adjustment
Computer Hardware Capital Outlay $6,000 IPAD replacements as needed (partial NR FY24-25 funding)

TOTALS: $27,500 $10,435

$37,935 NET INCREASE/DECREASE

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